Tarrant County

REMINDER: The deadline to complete the first half payment for 2025 taxes is 11:59 p.m. on November 30, 2025. Please check your online account the last week of November if you plan to take advantage of the half payment option and haven’t received your bill in the mail. If you are not sure of the amount to pay, Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov during normal business hours of 8:00 a.m. – 4:30 p.m. Monday through Friday.

Values for MINERAL accounts are expected from Tarrant Appraisal District in the November update. With the half payment option available through November 30, be sure to check your online account in the last week of November for taxes due. Taxpayers with mineral accounts will begin receiving their bills in the mail in December. Please contact the Tax Office during normal business hours if the tax amount is not available and you wish to make a half payment.

Important update for taxpayers eligible for a ceiling on their property taxes: The amount you owe with the ceiling calculation is not currently available. Please note: The tax amount due in your online account may change once the ceiling is applied. The 2025 ceiling amount for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption on their property tax account is expected from Tarrant Appraisal District after their November update to the Tax Office. Property owners with ceilings will begin receiving their bills in December. If you’ve already paid your taxes once the ceiling amount is available, any recalculated refund will be refunded to you. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

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Account:
00006767125

Total Due

$5,997.43

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,997.43

Basic Information

Owner

GAUDET RACHEL D

4104 LOVE BIRD LN

AUSTIN, TX 78730-3523

Type

Real

Ownership %

100.000000

Location

0004733 PARK BEND DR

Legal

PARK PLACE ADDITION-FORT WORTH BLOCK 6 LOT 28

Acres

0.131

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 184,874

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 235,493

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,997.43

Last Payment

None

Levy Amount

$5,997.43

Levy Due

$5,997.43

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 184,874

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $7,276.97 Tax Year Paid 2024 Payer GAUDET RACHEL D Actions Receipt
Payment Date 1/29/2024 Payment Amount $7,475.18 Tax Year Paid 2023 Payer GAUDET RACHEL D Actions Receipt
Payment Date 1/28/2023 Payment Amount $7,002.05 Tax Year Paid 2022 Payer GAUDET RACHEL D Actions Receipt
Payment Date 1/25/2022 Payment Amount $6,357.08 Tax Year Paid 2021 Payer GAUDET RACHEL D Actions Receipt
Payment Date 1/31/2021 Payment Amount $5,741.57 Tax Year Paid 2020 Payer GAUDET RACHEL D Actions Receipt
Payment Date 1/31/2020 Payment Amount $5,768.36 Tax Year Paid 2019 Payer GAUDET RACHEL D Actions Receipt
Payment Date 1/31/2019 Payment Amount $5,502.29 Tax Year Paid 2018 Payer GAUDET RACHEL D Actions Receipt
Payment Date 1/16/2018 Payment Amount -$5,598.93 Tax Year Paid 2017 Payer INDEPENDENCE TITLE Actions Receipt
Payment Date 12/18/2017 Payment Amount $5,598.93 Tax Year Paid 2017 Payer INDEPENDENCE TITLE Actions Receipt
Payment Date 12/14/2017 Payment Amount $5,598.93 Tax Year Paid 2017 Payer 360 MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $4,764.04 Tax Year Paid 2016 Payer 360 MORTGAGE Actions Receipt
Payment Date 12/14/2015 Payment Amount $4,258.98 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/30/2014 Payment Amount $4,258.98 Tax Year Paid 2014 Payer 360 MORTGAGE GROUP Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,237.86 Tax Year Paid 2013 Payer PROVIDENT FUNDING Actions Receipt
Payment Date 1/28/2013 Payment Amount $3,237.33 Tax Year Paid 2012 Payer CORELOGIC, INC. Actions Receipt
Payment Date 11/28/2011 Payment Amount $3,237.33 Tax Year Paid 2011 Payer GAUDET, RACHEL D Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,791.17 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,935.18 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,849.28 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/13/2007 Payment Amount $2,307.72 Tax Year Paid 2007 Payer RATTIKIN TITLE CO Actions Receipt
Payment Date 12/13/2007 Payment Amount $352.67 Tax Year Paid 2006 Payer RATTIKIN TITLE CO Actions Receipt
Payment Date 8/14/2007 Payment Amount $300.00 Tax Year Paid 2006 Payer Ramiro Florea Actions Receipt
Payment Date 5/24/2007 Payment Amount $519.76 Tax Year Paid 2006 Payer FLOREA, RAMIRO ETUX DIAMANTA Actions Receipt
Payment Date 3/27/2007 Payment Amount $519.77 Tax Year Paid 2006 Payer FLOREA, RAMIRO ETUX DIAMANTA Actions Receipt
Payment Date 12/22/2006 Payment Amount $519.76 Tax Year Paid 2006 Payer FLOREA, RAMIRO ETUX DIAMANTA Actions Receipt
Payment Date 12/13/2005 Payment Amount $2,082.55 Tax Year Paid 2005 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/13/2004 Payment Amount $2,076.54 Tax Year Paid 2004 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 1/28/2004 Payment Amount $2,088.56 Tax Year Paid 2003 Payer MELVIN, CHARLES L Actions Receipt
Payment Date 1/17/2003 Payment Amount $2,070.66 Tax Year Paid 2002 Payer MELVIN, CHARLES L Actions Receipt
Payment Date 1/23/2002 Payment Amount $1,766.91 Tax Year Paid 2001 Payer MELVIN, CHARLES L Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$7,276.97	2024	GAUDET RACHEL D	Receipt
1/29/2024	$7,475.18	2023	GAUDET RACHEL D	Receipt
1/28/2023	$7,002.05	2022	GAUDET RACHEL D	Receipt
1/25/2022	$6,357.08	2021	GAUDET RACHEL D	Receipt
1/31/2021	$5,741.57	2020	GAUDET RACHEL D	Receipt
1/31/2020	$5,768.36	2019	GAUDET RACHEL D	Receipt
1/31/2019	$5,502.29	2018	GAUDET RACHEL D	Receipt
1/16/2018	-$5,598.93	2017	INDEPENDENCE TITLE	Receipt
12/18/2017	$5,598.93	2017	INDEPENDENCE TITLE	Receipt
12/14/2017	$5,598.93	2017	360 MORTGAGE	Receipt
12/19/2016	$4,764.04	2016	360 MORTGAGE	Receipt
12/14/2015	$4,258.98	2015	LERETA ,LLC	Receipt
12/30/2014	$4,258.98	2014	360 MORTGAGE GROUP	Receipt
12/17/2013	$3,237.86	2013	PROVIDENT FUNDING	Receipt
1/28/2013	$3,237.33	2012	CORELOGIC, INC.	Receipt
11/28/2011	$3,237.33	2011	GAUDET, RACHEL D	Receipt
12/23/2010	$3,791.17	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$3,935.18	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$3,849.28	2008	CHASE HOME FINANCE LLC	Receipt
12/13/2007	$2,307.72	2007	RATTIKIN TITLE CO	Receipt
12/13/2007	$352.67	2006	RATTIKIN TITLE CO	Receipt
8/14/2007	$300.00	2006	Ramiro Florea	Receipt
5/24/2007	$519.76	2006	FLOREA, RAMIRO ETUX DIAMANTA	Receipt
3/27/2007	$519.77	2006	FLOREA, RAMIRO ETUX DIAMANTA	Receipt
12/22/2006	$519.76	2006	FLOREA, RAMIRO ETUX DIAMANTA	Receipt
12/13/2005	$2,082.55	2005	NATIONAL CITY MORTGAGE	Receipt
12/13/2004	$2,076.54	2004	NATIONAL CITY MORTGAGE	Receipt
1/28/2004	$2,088.56	2003	MELVIN, CHARLES L	Receipt
1/17/2003	$2,070.66	2002	MELVIN, CHARLES L	Receipt
1/23/2002	$1,766.91	2001	MELVIN, CHARLES L	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $280.56 Base Tax Paid $0.00 Base Tax Due $280.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $280.56
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $412.29 Base Tax Paid $0.00 Base Tax Due $412.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $412.29
Jurisdiction FT WORTH PID #6 PARK GLEN (RE) (605) Base Tax $387.30 Base Tax Paid $0.00 Base Tax Due $387.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $387.30
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,674.16 Base Tax Paid $0.00 Base Tax Due $1,674.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,674.16
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $66.22 Base Tax Paid $0.00 Base Tax Due $66.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $66.22
Jurisdiction Tarrant County (220) Base Tax $465.27 Base Tax Paid $0.00 Base Tax Due $465.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $465.27
Jurisdiction KELLER ISD (907) Base Tax $2,711.63 Base Tax Paid $0.00 Base Tax Due $2,711.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,711.63

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$280.56	$0.00	$280.56	$0.00	$0.00	$0.00	$280.56
JPS HEALTH NETWORK (224)	$412.29	$0.00	$412.29	$0.00	$0.00	$0.00	$412.29
FT WORTH PID #6 PARK GLEN (RE) (605)	$387.30	$0.00	$387.30	$0.00	$0.00	$0.00	$387.30
CITY OF FORT WORTH (026)	$1,674.16	$0.00	$1,674.16	$0.00	$0.00	$0.00	$1,674.16
TARRANT REGIONAL WATER DIST. (223)	$66.22	$0.00	$66.22	$0.00	$0.00	$0.00	$66.22
Tarrant County (220)	$465.27	$0.00	$465.27	$0.00	$0.00	$0.00	$465.27
KELLER ISD (907)	$2,711.63	$0.00	$2,711.63	$0.00	$0.00	$0.00	$2,711.63

Account: 00006767125

$5,997.43

$5,997.43

Basic Information

Property Tax Record

2025

$5,997.43

Account:
00006767125